Deferred Federal Income Tax Expense (Benefit) of Simply Good Foods Co from 26 Aug 2017 to 30 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Simply Good Foods Co annual and quarterly Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 26 Aug 2017 to 30 Aug 2025.
  • Simply Good Foods Co Deferred Federal Income Tax Expense (Benefit) for the quarter ending 26 Aug 2017 was $379,000.
  • Simply Good Foods Co annual Deferred Federal Income Tax Expense (Benefit) for 2025 was $1,087,000, a 119% decline from 2024.
  • Simply Good Foods Co annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $5,746,000, a 35% decline from 2023.
  • Simply Good Foods Co annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $8,804,000, a 22% decline from 2022.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)

Simply Good Foods Co Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,087,000 -$6,833,000 -119% 01 Sep 2024 30 Aug 2025 10-K 28 Oct 2025 2025 FY
2024 $5,746,000 -$3,058,000 -35% 27 Aug 2023 31 Aug 2024 10-K 28 Oct 2025 2025 FY
2023 $8,804,000 -$2,414,000 -22% 28 Aug 2022 26 Aug 2023 10-K 28 Oct 2025 2025 FY
2022 $11,218,000 +$5,236,000 +88% 29 Aug 2021 27 Aug 2022 10-K 29 Oct 2024 2024 FY
2021 $5,982,000 -$765,000 -11% 30 Aug 2020 28 Aug 2021 10-K 24 Oct 2023 2023 FY
2020 $6,747,000 -$3,190,000 -32% 01 Sep 2019 29 Aug 2020 10-K 21 Oct 2022 2022 FY
2019 $9,937,000 +$30,396,000 26 Aug 2018 31 Aug 2019 10-K 26 Oct 2021 2021 FY
2018 $20,459,000 27 Aug 2017 25 Aug 2018 10-K/A 30 Jun 2021 2020 FY

Simply Good Foods Co Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2017 $379,000 07 Jul 2017 26 Aug 2017 10-K 30 Oct 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.